Billed Entity:
126228
NORTH PENN SCHOOL DISTRICT
FRN:
68757
Funding Year:
1998
470#:
759500000076712
471#:
62729
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,868.80
Last Date of Service:
1999-06-04
Disbursed Amount:
$15,868.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$37,468.00
$37,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,672.00
$39,672.00
Discount Percent:
40
40
Requested Amount:
$15,868.80
$15,868.80